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CITY OF ARDEN HILLS, MINNESOTA 2026 BUDGET <br />Function: Parks and Recreation Fund # 101 <br />Activity: Recreation Activity # 45120 <br />Activity Scope <br />This department provides all recreational activities to residents of Arden Hills, as well as residents from neighboring <br />communities. <br />Objectives <br />To provide recreational activities to residents of Arden Hills. <br />Issues <br />1. Develop senior programming. <br />2. Budget constraints. <br />Budget Commentary <br />The 2026 operating budget is an increase <br />of 12.0% from the <br />previous year's budget. <br />This is mainly due to step, <br />COLA, and insurance benefit increases. <br />Additionally, 2026 includes <br />the fte allocation for a full -year <br />cost for the <br />Parks & Recreation Manager position. <br />2023 <br />2024 <br />2025 <br />2026 <br />Budget Summary <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />Personnel Services <br />$ 126,476 <br />$ 141,167 $ <br />262,380 <br />$ 299,640 <br />Commodities <br />15,360 <br />17,172 <br />22,250 <br />22,680 <br />Contractual Services <br />34,818 <br />36,762 <br />52,878 <br />55,688 <br />Total <br />$ 176,655 <br />$ 195,101 $ <br />337,508 <br />$ 378,008 <br />Percent Change <br />10.4% <br />73.0% <br />12.0% <br />Full -Time Equivalent positions <br />1.26 <br />1.10 <br />1.79 <br />1.99 <br />% of costs covered by revenue <br />37.2% <br />32.5% <br />21.4% <br />18.6% <br />Expenditures by Classification <br />21 <br />